The Budgeting Extensions: Process Impact Review report displays a review of the impact of next year budget planning and the Budgeting Extensions: Process Impact Review Summary report displays an overall review of the impact of next year budget planning. Both reports include the effect of reprofiling and indexation for a selected account and show the total changes to the budget amount caused by:

budget recalculation

revised budget amount if the budget recalculation is accepted

change to the next year's budget amount caused by the recalculation

revised next year's budget amount if the recalculation is accepted

Parameters

Ledger ID

Select a ledger.

Currency Code

Select a currency.

Fiscal Year

Enter the fiscal year to be reviewed.

Group ID

Enter the group ID to be reviewed.

Budget Version ID

Enter a budget version identifier.

Generating Budgeting Extensions: Profile Code Listing Report

This report lists all profile codes in the available ledgers to use while preparing budgets. A blank Start Date Active field indicates that the code is active until the end date. A blank end date indicates that the code has no expiry date.

Generating Budgeting Extensions: Range Code Listing Report

This report lists all range codes in the current ledgers to use while preparing budgets. A blank Start Date Active field indicates that the code is active until the end date. A blank end date indicates that the code has no expiry date.

Generating Budgeting Extensions: Reason Code Listing Report

This report lists all reason codes in the available ledgers to use while preparing budgets. A blank Start Date Active field indicates that the code is active until the end date. A blank end date indicates that the code has no expiry date.

This report lists all combination codes in the available ledgers to use while preparing budgets. A blank Start Date Active field indicates that the code is active until the end date. A blank end date indicates that the code has no expiry date.

Parameters

Flexfield From

Enter a value in the accounting flexfield pop-up window.

Flexfield To

Enter a value in the accounting flexfield pop-up window.

Generating Budgeting Extensions: Balanced Budget History Report

This report is generated from the Budget History Inquiry window and generates a history of balanced budget journals. The Effect column indicates if the line is a recurring budget item. If so, the Effect and Next Year Budget columns contain data.

Ledger ID

Select a ledger.

Budget Version ID

Enter a budget version identifier.

Fiscal Year

Enter the fiscal year to be reviewed.

Currency Codes

Select a currency.

Code Combination ID

Enter the code combination ID to be reviewed.

Generating Budgeting Extensions: Unbalanced Budget History Report

This report is generated from the Budget History Inquiry window and generates a history of unbalanced budget journals. The Effect column indicates if the line is a recurring budget item. If so, the Effect and Next Year Budget columns contain data.